Difference between revisions of "Translations:Media accounting/64/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "{| class=mandeflist !Create corrections |Creates a new insertion of the selectedinsertion's net-net discrepancy, depending on the discrepancy either a negative or a posit...")
 
(Importing a new version from external source)
 
Line 1: Line 1:
 
{| class=mandeflist
  
{| class=mandeflist
  +
!Open
  +
|Open the order to deepen into it
  +
|-
 
!Create corrections
  
!Create corrections
−
|Creates a new insertion of the selectedinsertion's net-net discrepancy, depending on the discrepancy either a negative or a positive one. The new insertion can later be invoiced to client.
 +
|Creates a new insertion of the selected insertion's net-net discrepancy, depending on the discrepancy either a negative or a positive one. The new insertion can later be invoiced to client.
 
|-
  
|-
 
!Book away
  
!Book away
Line 13: Line 16:
 
|-
  
|-
 
!Change order number/ins. date
  
!Change order number/ins. date
−
|Possibility to move the media invoice of the insertion to another insertion. See further description below.
 +
|Here you can move the media invoice of the insertion to another insertion. See further description below.
 
|-
  
|-
 
!Change owner/client
  
!Change owner/client
−
|Change owner or client, if the parameter has been set to allow it.
 +
|Change owner or client. This requires a parameter setting that allows change.
 
|-
  
|-
 
!Show invoice
  
!Show invoice
−
|Shows an invoice copy as PDF.
 +
|Shows an invoice copy in PDF format, if the invoice has been scanned.
 
|-
  
|-
 
!Printout
  
!Printout
−
|Prints the reconciling list. Requires a special print template.
 +
|Prints the reconciling list. Requires a special print template from Kalin Setterberg.
 
|}
  
|}

Latest revision as of 13:59, 27 May 2020

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Media accounting)
{| class=mandeflist
!Open
|Open the order to deepen into it
|-
!Create corrections
|Creates a new insertion of the selected insertion's net-net discrepancy, depending on the discrepancy either a negative or a positive one. The new insertion can later be invoiced to client.
|-
!Book away
|See below.
|-
!Reconciling code
|Changeable.
|-
!Reconciling comment
|Possibility to add or edit comments.
|-
!Change order number/ins. date
|Here you can move the media invoice of the insertion to another insertion. See further description below.
|-
!Change owner/client
|Change owner or client. This requires a parameter setting that allows change. 
|-
!Show invoice
|Shows an invoice copy in PDF format, if the invoice has been scanned. 
|-
!Printout
|Prints the reconciling list. Requires a special print template from Kalin Setterberg.
|}
Translation{| class=mandeflist
!Open
|Open the order to deepen into it
|-
!Create corrections
|Creates a new insertion of the selected insertion's net-net discrepancy, depending on the discrepancy either a negative or a positive one. The new insertion can later be invoiced to client.
|-
!Book away
|See below.
|-
!Reconciling code
|Changeable.
|-
!Reconciling comment
|Possibility to add or edit comments.
|-
!Change order number/ins. date
|Here you can move the media invoice of the insertion to another insertion. See further description below.
|-
!Change owner/client
|Change owner or client. This requires a parameter setting that allows change. 
|-
!Show invoice
|Shows an invoice copy in PDF format, if the invoice has been scanned. 
|-
!Printout
|Prints the reconciling list. Requires a special print template from Kalin Setterberg.
|}
Open Open the order to deepen into it
Create corrections Creates a new insertion of the selected insertion's net-net discrepancy, depending on the discrepancy either a negative or a positive one. The new insertion can later be invoiced to client.
Book away See below.
Reconciling code Changeable.
Reconciling comment Possibility to add or edit comments.
Change order number/ins. date Here you can move the media invoice of the insertion to another insertion. See further description below.
Change owner/client Change owner or client. This requires a parameter setting that allows change.
Show invoice Shows an invoice copy in PDF format, if the invoice has been scanned.
Printout Prints the reconciling list. Requires a special print template from Kalin Setterberg.
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Media_accounting/64/en&oldid=58931"